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JUN/16/62 47 Fairway Selby North Yorkshire YO8 9AF #9072 · JUN/16/62

Status: won   Value: £420.00

Address: Selby , YO8 9AF, United Kingdom   View on map ↗

Company: Mrs Hopkins

Brief:

Loft Conversion
Notes
36
Tasks
7
Invoices
0
Contracts
0
Inspections
0

Notes + New note

bad dept
enquiry 2021-04-26 13:28:02
SEE EMAIL FROM OWNER - FALLOUT WITH BUILDER - Completed but not paid £420 + VAT - LETTER AND INVOICE
enquiry 2021-04-01 12:09:13
Laura spoke to JB - Leave this one but owner not to get the completion as no payment.
enquiry 2021-04-01 12:09:05
See email from owner to builder in the notes. Not sure we'll receive payment.
enquiry 2021-03-31 14:07:16
Retirement / Chase Letter and Invoice Sent - 12/02/21
enquiry 2021-02-12 13:23:22
Completion Certificate - 27/01/21
enquiry 2021-01-27 14:16:03
final cert please council letter only as not paid
enquiry 2021-01-27 14:15:55
invoice please
enquiry 2020-11-04 16:02:11
letter and fee
enquiry 2020-11-04 16:02:08
file audit invoice please jab
enquiry 2020-09-30 10:31:05
final
enquiry 2020-09-30 10:30:33
enquiry 2020-09-29 16:00:20
INV AND CHACE LETTER
enquiry 2020-09-29 16:00:17
WONT PAY
enquiry 2020-09-29 15:58:50
I am so sorry I cant imagine how you must feel
We lost a family member to cancer two yrs. ago and it was awful
I wont contact you again , and wouldn’t want to cause you any more upset
Please give us a call when you feel able and we can do a completion for you

We will help in any way we can so please don’t worry

Kind Regards
Angela

enquiry 2019-08-01 14:37:13
Im in the office do you want to call me

Kind Regards
enquiry 2019-08-01 14:36:57
From: Ali
Sent: 31 July 2019 18:38
To: info JAB
Subject: Re: Interloft

Thank you for the e mail Angela however I think you were meant to send that to Danny!
I am getting advice from the council tomorrow so I will no doubt be in touch after discussions with them and trading standards.
Please can you send details of all visits completed and the dates of those visits as there is some discrepancy between the stages of inspection the process should have met and the actual inspections taken place AFTER the the stages had been already completed.
Regards
Alison Hopkins
enquiry 2019-08-01 14:36:42
Hi
James said just leave it we won’t contact her again and she will have to ask for a completion if she ever wants to sell don’t bother about the invoice ill just file it away

Don’t upset yourself with it ill just leave it

Kind Regards

Angela
enquiry 2019-08-01 14:36:19
DONT CONTACT THIS WOMEN
enquiry 2019-08-01 14:32:03
Ali On Tue, 30 Jul 2019, 13:02 Ali, wrote:
Your having a laugh Danny aren't you! You commissioned the building inspector, I had no choice over who you used and the contract was between J. Bourke and Interloft.
I have had nothing from you in the past 3 years and we had to pay another plumber to finish your job and I was not at all satisfied with the service and paid you exactly what I was willing to pay.
I will not be giving you or Mr Bourke any more money and will be getting in touch with trading standards regarding this.
YOU arranged Mr Bourke and YOU are liable for his payment.
I would be happy for you to instigate legal proceedings if you feel you are entitled to any further payment from us and we can address it in court.
Alison Hopkins

On Tue, 30 Jul 2019, 11:29 Daniel Pitts, wrote:
Hi Alison
The building inspector as been in touch about his invoice that needs paying so he and finalise the loft, as the final payment is still outstanding i am happy for you to pay the building inspector and then take it off the final payment or you can pay the final payment so I can pay the building inspector
Many thanks Danny interloft



enquiry 2019-07-31 15:42:27
SEE EMAIL ON DOCUMENTS REGARDING PAYMENT
enquiry 2019-07-31 09:13:07
2369 Invoice £420 19/11/2018 View | Edit | Delete Paid Not Paid
1733 Invoice £420 02/08/2018 View | Edit | Delete Paid Not Paid
1732 Invoice £420 02/08/2018 View | Edit | Delete Paid Not Paid
1110 Invoice £420 22/03/2018 View | Edit | Delete Paid Not Paid
822 Invoice £420 11/01/2018 View | Edit | Delete Paid Not Paid
177 Invoice £420 09/06/2017 View | Edit | Delete
enquiry 2019-07-09 18:08:44
eight invoices
enquiry 2019-07-09 14:08:57
final inspection letter
enquiry 2019-07-09 14:07:03
invoice resent and letter
enquiry 2019-07-09 14:04:12
invoiced 20/02/19 asking to contact
enquiry 2019-02-20 17:25:00
INVOICED 19/11/18
enquiry 2018-11-19 14:40:04
copies of letters resent with inv and compliment slip asking them to ring us
enquiry 2018-05-10 10:49:20
Another final inspection letter sent 22.03.18
enquiry 2018-03-22 10:04:17
NPL
enquiry 2018-03-22 10:04:01
letter wanted to inspect
enquiry 2018-03-22 10:04:00
work finished wont pay builder
enquiry 2018-03-22 09:41:40
Final inspection letter 15.11.17
enquiry 2017-11-15 15:08:12
INVOICE PLEAS
enquiry 2017-05-25 15:10:56
The project was marked as 'Won'
enquiry 2017-02-23 14:55:50
FEE 420 + VAT DANNY HAS A PROBLEM BLOCKAGE IN BOILER WONT LET HIM IN HOUSE 07957125898Y
enquiry 2017-01-17 16:34:33

Tasks

SEE EMAIL FROM OWNER - FALLOUT WITH BUILDER - Completed but not paid £420 + VAT - LETTER AND INVOICE
Due 2021-01-27 00:00:00 · high ·
final cert please council letter only as not paid
Due 2021-01-19 00:00:00 · ·
invoice please
Due 2020-09-30 00:00:00 · ·
final
Due 2020-01-13 00:00:00 · ·
letter wanted to inspect
Due 2018-03-22 00:00:00 · ·
NPL
Due 2018-02-12 00:00:00 · ·
INVOICE PLEAS
Due 2017-05-25 00:00:00 · ·